The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.

Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.

Parent entities and officers
Active 1
  • Campbell, Robert
    Machinery Dealer born in April 1942
    Individual (26 offsprings)
    Officer
    1990-09-07 ~ now
    OF - Director → CIF 0
    Mr Robert John Campbell
    Born in April 1942
    Individual (26 offsprings)
    Person with significant control
    2016-09-06 ~ now
    PE - Ownership of shares – 75% or more → CIF 0
    PE - Right to appoint or remove directors → CIF 0
    PE - Right to appoint or remove directors with control over the trustees of a trust → CIF 0
    PE - Right to appoint or remove directors as a member of a firm → CIF 0
Ceased 1
  • Wolsey, Samuel James
    Engineer born in August 1944
    Individual
    Officer
    1990-09-07 ~ 2021-04-01
    OF - Director → CIF 0
    Wolsey, Samuel James
    Individual
    Officer
    1990-09-07 ~ 2021-04-01
    OF - Secretary → CIF 0
    Mr Samuel Wolsey
    Born in August 1944
    Individual
    Person with significant control
    2016-09-06 ~ 2021-04-01
    PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
parent relation
Company in focus

VOLTAC LIMITED

Standard Industrial Classification
46690 - Wholesale Of Other Machinery And Equipment
Brief company account
Property, Plant & Equipment
60,802 GBP2023-09-30
66,559 GBP2022-09-30
Debtors
529,676 GBP2023-09-30
421,940 GBP2022-09-30
Cash at bank and in hand
159,822 GBP2023-09-30
508,299 GBP2022-09-30
Current Assets
1,704,700 GBP2023-09-30
1,578,989 GBP2022-09-30
Creditors
Current, Amounts falling due within one year
-575,510 GBP2023-09-30
-519,551 GBP2022-09-30
Net Current Assets/Liabilities
1,129,190 GBP2023-09-30
1,059,438 GBP2022-09-30
Total Assets Less Current Liabilities
1,189,992 GBP2023-09-30
1,125,997 GBP2022-09-30
Creditors
Non-current, Amounts falling due after one year
-60,225 GBP2023-09-30
-32,738 GBP2022-09-30
Net Assets/Liabilities
1,041,108 GBP2023-09-30
1,006,915 GBP2022-09-30
Equity
Called up share capital
2 GBP2023-09-30
2 GBP2022-09-30
Share premium
1 GBP2023-09-30
1 GBP2022-09-30
Capital redemption reserve
2 GBP2023-09-30
2 GBP2022-09-30
Retained earnings (accumulated losses)
1,041,103 GBP2023-09-30
1,006,910 GBP2022-09-30
Equity
1,041,108 GBP2023-09-30
1,006,915 GBP2022-09-30
Average Number of Employees
62022-10-01 ~ 2023-09-30
72021-10-01 ~ 2022-09-30
Property, Plant & Equipment - Gross Cost
Furniture and fittings
52,958 GBP2023-09-30
49,818 GBP2022-09-30
Computers
19,281 GBP2023-09-30
19,281 GBP2022-09-30
Motor vehicles
88,900 GBP2023-09-30
111,555 GBP2022-09-30
Property, Plant & Equipment - Gross Cost
161,139 GBP2023-09-30
180,654 GBP2022-09-30
Property, Plant & Equipment - Other Disposals
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-62,315 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals
-62,315 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
46,208 GBP2023-09-30
45,017 GBP2022-09-30
Computers
19,281 GBP2023-09-30
19,281 GBP2022-09-30
Motor vehicles
34,848 GBP2023-09-30
49,797 GBP2022-09-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
100,337 GBP2023-09-30
114,095 GBP2022-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
1,191 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
3,123 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
4,314 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
0 GBP2022-10-01 ~ 2023-09-30
Computers
0 GBP2022-10-01 ~ 2023-09-30
Motor vehicles
-18,072 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-18,072 GBP2022-10-01 ~ 2023-09-30
Property, Plant & Equipment
Furniture and fittings
6,750 GBP2023-09-30
4,801 GBP2022-09-30
Computers
0 GBP2023-09-30
0 GBP2022-09-30
Motor vehicles
54,052 GBP2023-09-30
61,758 GBP2022-09-30
Trade Debtors/Trade Receivables
Current
484,024 GBP2023-09-30
406,864 GBP2022-09-30
Other Debtors
Current
35,918 GBP2023-09-30
0 GBP2022-09-30
Prepayments/Accrued Income
Current
9,734 GBP2023-09-30
15,076 GBP2022-09-30
Debtors
Current, Amounts falling due within one year
529,676 GBP2023-09-30
421,940 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Current
98,438 GBP2023-09-30
73,867 GBP2022-09-30
Trade Creditors/Trade Payables
Current
189,567 GBP2023-09-30
173,812 GBP2022-09-30
Corporation Tax Payable
Current
13,038 GBP2023-09-30
12,452 GBP2022-09-30
Other Taxation & Social Security Payable
Current
1,647 GBP2023-09-30
12,780 GBP2022-09-30
Other Creditors
Current
166,809 GBP2023-09-30
168,006 GBP2022-09-30
Accrued Liabilities/Deferred Income
Current
106,011 GBP2023-09-30
78,634 GBP2022-09-30
Creditors
Current
575,510 GBP2023-09-30
519,551 GBP2022-09-30
Finance Lease Liabilities - Total Present Value
Non-current
60,225 GBP2023-09-30
32,738 GBP2022-09-30
  • VOLTAC LIMITED
    Info
    Registered number NI024787
    144 Tullyvar Road, Aughnacloy, Co Tyrone BT69 6BN
    Private Limited Company incorporated on 1990-09-07 (34 years 10 months). The company status is Active.
    The last date of confirmation statement was made at 2024-09-07
    CIF 0
child relation
Offspring entities and appointments
Active 0
  • Not found in our database.

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Contains public sector information retrieved at 24 April 2025 and licensed under the Open Government Licence v3.0.